XML 56 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Loans and Allowance for Loan Losses (Details) - Allowance for Loan Losses and the Recorded Investment of Loans (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Jun. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Ending allowance balance attributable to loans:            
Individually evaluated for impairment $ 1,688   $ 2,625      
Collectively evaluated for impairment 5,276   3,530      
Total ending allowance balance 6,964 7,928 6,155 7,266 6,468 6,905
Loans:            
Loans individually evaluated for impairment 19,499   14,696      
Loans collectively evaluated for impairment 567,372   551,623      
Total ending loans balance 586,871   566,319      
Residential Portfolio Segment [Member]
           
Ending allowance balance attributable to loans:            
Individually evaluated for impairment 115   213      
Collectively evaluated for impairment 1,544   1,037      
Total ending allowance balance 1,659 1,957 1,250 1,351 1,192 1,329
Loans:            
Loans individually evaluated for impairment 1,829   1,438      
Loans collectively evaluated for impairment 209,069   212,570      
Total ending loans balance 210,898   214,008      
Commercial Real Estate Portfolio Segment [Member]
           
Ending allowance balance attributable to loans:            
Individually evaluated for impairment 670   1,541      
Collectively evaluated for impairment 1,875   1,266      
Total ending allowance balance 2,545 3,171 2,807 3,395 3,034 3,946
Loans:            
Loans individually evaluated for impairment 11,840   10,382      
Loans collectively evaluated for impairment 178,925   175,284      
Total ending loans balance 190,765   185,666      
Commercial and Industrial [Member]
           
Ending allowance balance attributable to loans:            
Individually evaluated for impairment 898   864      
Collectively evaluated for impairment 740   441      
Total ending allowance balance 1,638 1,651 1,305 1,647 1,342 783
Loans:            
Loans individually evaluated for impairment 5,612   2,658      
Loans collectively evaluated for impairment 74,801   61,707      
Total ending loans balance 80,413   64,365      
Consumer Portfolio Segment [Member]
           
Ending allowance balance attributable to loans:            
Individually evaluated for impairment 5   7      
Collectively evaluated for impairment 1,117   786      
Total ending allowance balance 1,122 1,149 793 873 900 847
Loans:            
Loans individually evaluated for impairment 218   218      
Loans collectively evaluated for impairment 104,577   102,062      
Total ending loans balance $ 104,795   $ 102,280